PAID TO BIPLAB PARIJA AND ORIEN STEEL SINGHPUR TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM HANUMAN CHHAKA TO BIDYADHAR SAMAL HOUSE VIDE CR NO. 112#472021-22 MSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
758
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,565
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
42,600
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
146,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:21 PM.